2012-08-14T12:16:15-05:00 2011-09-30 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2010-10-01 042195357 NEW ENGLAND SINAI HOSPITAL AND REHABILITATION CENTER NEWE 7812971102 150 YORK STREET STOUGHTON MA 020721829 JUDITH WATERSTON 7812971101 2012-07-30 1 ALAN GAROFALO 6177427788 2010 2016-02-24 21:20:13Z JUDITH WATERSTON 150 YORK STREET STOUGHTON MA 020721829 76072248 0 X WWW.NEWENGLANDSINAI.ORG X 1927 MA NEW ENGLAND SINAI HOSPITAL PROVIDES LONG TERM ACUTE CARE WITH CHRONIC CARE BEDS AT THREE LOCATIONS. 157 BEDS AT IS STOUGHTON LOCATION, 30 BEDS AT THE TUFTS MEDICAL CENTER AND 25 BEDS AT CARNEY HOSPITAL BOTH IN BOSTON, MA. NEW ENGLAND SINAI HOSPITAL ALSO PROVIDES REHABILITATION SERVICES ON AN OUTPATIENT BASIS AS WELL AS AN ALZHEIMER DAY CARE CENTER. 34 30 1012 0 0 0 0 231231 74302636 74683294 1138992 628223 697139 529500 76138767 76072248 0 0 0 0 54165652 55021614 0 0 218760 25949368 26204173 80115020 81225787 -3976253 -5153539 46026644 43804684 20824853 30331302 25201791 13473382 X NEW ENGLAND SINAI HOSPITAL'S MISSION IS TO IMPROVE THE HEALTH, FUNCTIONING, AND WELL BEING OF OUR PATIENTS BY PROVIDING SAFE, RESPECTFUL, HIGH QUALITY CARE IN A FISCALLY RESPONSIBLE MANNER. 0 0 54589099 70202541 INPATIENT HEALTHCARE SERVICES - NEW ENGLAND SINAI HOSPITAL (NESH) OFFERS A BROAD ARRAY OF INPATIENT PROGRAMS TO INDIVIDUALS SUFFERING FROM CHRONIC ILLNESS OR INJURY. NESH OFFERS COMPLEX MEDICAL MANAGEMENT, PULMONARY CARE AND REHABILITATION, COMPLEX WOUND CARE, ACUTE REHABILITATION, AS WELL AS CARDIAC AND CANCER CARE. THESE SPECIALIZED SERVICES INCLUDE DIALYSIS (HEMO/PD), CARDIAC REHABILITATION, CARDIAC TELEMETRY, RESPIRATORY CARE AND VENTILATOR MANAGEMENT. DURING FY11, NESH PROVIDED 57,492 PATIENT DAYS OF INPATIENT SERVICES, WITH 1,650 ADMISSIONS AND 1,785 DISCHARGES. 724121 850111 SINAI'S ADULT DAY HEALTH PROGRAM IS COMPOSED OF A MEDICAL MODEL ADULT DAY CENTER LOCATED AT THE OLD COLONY YMCA ON 445 CENTRAL STREET IN STOUGHTON. THE PROGRAM OFFERS A VARIETY OF HEALTH, SOCIAL AND SUPPORT SERVICES PROVIDED WITHIN A STRUCTURED, STIMULATING AND SAFE ENVIRONMENT. THE STAFF INCLUDES A REGISTERED NURSE WHO SUPERVISES THE MEDICAL MANAGEMENT OF PARTICIPANTS, AN ACTIVITIES COORDINATOR, PROGRAM ASSISTANTS, AND SOCIAL SERVICE CONSULTANTS. DESIGNED TO MEET THE INDIVIDUALIZED NEEDS OF FUNCTIONALLY-IMPAIRED ADULTS, THE PROGRAM ENRICHES THE LIVES OF ALL WHO ATTEND PROVIDING THE NEEDED SOCIALIZATION, EASING LONELINESS, CURTAILING DEPRESSION. IT ALLOWS ELDERS TO REMAIN HOME, AND PROVIDES CAREGIVERS TIME FOR WORK, RESPITE AND PEACE OF MIND. DURING FY11, NESH HAD 23,857 ADULT DAY HEALTH VISITS. 1775878 4160142 CLINICAL/AMBULATORY SERVICES - PROVIDING OUTPATIENT SERVICES INCLUDES: RESPIRATORY THERAPY, WOUND CARE; PULMONARY REHAB; HBOT AND DIABETES MANAGEMENT. DURING FY11, NESH HAD 72,765 CLINICAL/AMBULATORY VISITS. 57089098 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 80 0 1 1012 1 0 0 0 0 0 0 0 0 0 0 X 34 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X JUDITH WATERSTON 7812971101 150 YORK STREET STOUGHTON MA 02072 PHILIP ABRAMS 1.00 X 0 0 0 RICHARD BLANKSTEIN ESQ 1.00 X X 0 0 0 HAROLD COHEN 1.00 X 0 0 0 FRANCIS CRIMMINS JR 1.00 X 0 0 0 ORRIN DOXER 1.00 X 0 0 0 DOLORES FINE 1.00 X 0 0 0 MELVIN J GLIMCHER MD 1.00 X 0 0 0 BARRY GOVERMAN 1.00 X 0 0 0 CINDY-JO GROSS 1.00 X 0 0 0 LAWRENCE S HOTES MD 40.00 X X 370349 0 71790 IRA KAPLAN 1.00 X X 0 0 0 THOMAS P KENNEDY 1.00 X 0 0 0 BARRY KOSLOW 1.00 X 0 0 0 FRANCES KAPLAN LEVINE 1.00 X 0 0 0 THOMAS O'CONNOR 1.00 X 0 0 0 WILLIAM P O'DONNELL 1.00 X 0 0 0 GAIL RUSSELL 1.00 X 0 0 0 ROBERT SCHLESINGER MD 1.00 X 0 0 0 KENNETH SCHLOSSBERG 1.00 X 0 0 0 DONALD SHANBAR 1.00 X 0 0 0 MARTIN SHER 1.00 X 0 0 0 HERBERT SHIVEK 1.00 X X 0 0 0 GEORGE SMALL 1.00 X X 0 0 0 FREDERIC SNYDERMAN 1.00 X 0 0 0 NORMAN C SPECTOR 1.00 X 0 0 0 HARRIS E STONE 1.00 X 0 0 0 JUDITH WATERSTON 40.00 X X 305767 0 0 JUDITH WOOLFSON 1.00 X 0 0 0 JAMES KENNEY 1.00 X 0 0 0 JEFFREY SIEGAL 1.00 X 0 0 0 JERALD SAVAGE 1.00 X 0 0 0 EDWARD DOHERTY 1.00 X 0 0 0 EARLENE AVALON 1.00 X 0 0 0 BRIAN BLOOM MD 40.00 X 0 0 0 CHARLES D CHAMPAGNE 40.00 X 223672 0 4324 HOWARD FOGEL MD 40.00 X 176103 0 14423 JANET MADIGAN 40.00 X 169697 0 14423 NANETTE SMITH CALLAHAN 40.00 X 104024 0 3389 ALEXANDER WHITE MD 40.00 X 296433 0 14485 DEEPTHI PERERA MD 40.00 X 213238 0 0 RONALD M LOMBARDI 40.00 X 293715 0 14452 2152998 0 137286 37 1 1 0 STEWARD HEALTHCARE PO BOX 417062 BOSTON MA 02241 MEDICAL SUPPLIES AND SERVICES 1503362 TUFTS MEDICAL CENTER 2100 DORCHESTER AVE DORCHESTER MA 02124 MEDICAL SUPPLIES AND SERVICES 1443705 EASCARE LLC 500 NEPONSET AVE BOSTON MA 02122 AMBULANCE SERVICES 368566 PRATT MEDICAL GROUP 750 WASHINGTON STREET BOSTON MA 02111 PHYSICIAN SERVICES 334645 LEADERS FOR TODAY 50 RESNIK ROAD PLYMOUTH MA 02360 NURSING SERVICES 309859 55 231231 231231 NET PATIENT REVENUE 624310 74683294 74683294 74683294 628223 628223 48945 48945 48945 48945 OTHER REVENUE 900099 281957 281957 CAFETERIA OPERATIONS 900099 198598 198598 480555 76072248 75212794 0 628223 2239204 878247 1360957 42705659 34624329 7948898 132432 696881 566766 130115 6381771 5064140 1317631 2998099 2375239 622860 6352 6352 318094 318094 131637 131637 4212202 1813774 2347704 50724 298952 181316 98289 19347 65021 61480 3541 90200 65837 24096 267 231226 230503 723 2236275 2236275 639629 639629 M&S SUPPLIES 11685755 9553510 2132245 PURCHASED SERVICES/CONS 5218528 1693234 3525294 UTILITIES 650568 8235 642333 DUES AND REGISTRATION 220768 50657 167569 2542 MINOR EQUIPMENT 181094 150632 26441 4021 17872 1702 13818 2352 81225787 57089098 23917929 218760 1651774 1023010 16627246 15706434 546869 507069 772185 729414 47177340 33773953 14368439 13403387 11988416 12307986 9065 33070 62650 94314 46026644 43804684 7513535 8297468 2811033 2227312 10500285 19806522 20824853 30331302 X 24410343 10744981 352564 1087225 438884 1641176 25201791 13473382 46026644 43804684 X -5153539 -6574870 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1303554 1351405 98483 892145 1861297 1168729 330 134964 469 1303554 1137032 7346 24348 1168726 0.00000 0.88000 0.12000 0 1 0 1022528 1022528 19764002 13796825 5967177 26390810 19977128 6413682 13403387 ACCRUED PENSION 7846612 DUE TO THIRD PARTY 8289661 LINE OF CREDIT 3500000 457 (B) PLAN 147730 OTHER CURRENT LIABILITIES 14066 ANNUITIES PAYABLE 8453 19806522 76072248 81225787 -5153539 -6574870 -6574870 -11728409 75818246 0 75818246 254002 254002 76072248 81225787 0 81225787 0 81225787 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. PART XI, LINE 8 - OTHER ADJUSTMENTS: NET ASSETS TRANSFERRED FROM FOUNDATION ENTITY 2,845,478. ADJUSTMENT TO RECORD ADDITIONAL PENSION LIABILITY -2,420,348. ADJUSTMENT TO CORRECT THIRD-PARTY PAYOR LIABILITIES -7,000,000. 1 1 1 X 1 X 1 0 0 1 1 506110 0 506110 0.00620 19010996 17826902 1184094 0.01460 19517106 17826902 1690204 0.02080 1340860 116541 1224319 0.01510 83500 83500 0.00100 1424360 116541 1307819 0.01610 20941466 17943443 2998023 0.03690 1 1997203 38442158 39020078 -577920 X 1 1 1 NA 1 1 NE SINAI HOSPITAL & REHAB CENTER

150 YORK STREET STOUGHTON MA 02072

X X X LONG TERM CARE HOSPITAL NEW ENGLAND SINAI HOSPITAL AND REHABILIT 1 1 1 1 200.000000000000 0 1 1 X 1 X 1 X X X X 0 X X 0 0 PART II: N/A PART III, LINE 4: ESTIMATED BAD DEBT LOSSES ARE BASED UPON HISTORICAL COLLECTION EXPERIENCE TOGETHER WITH A REVIEW OF THE CURRENT STATUS OF THE EXISTING RECEIVABLES. IN ACCORDANCE WITH THE ORGANIZATION'S CREDIT AND COLLECTION PROGRAM, CERTAIN ACCOUNTS ARE ASSIGNED TO BAD DEBT WHEN ALL PRACTICAL COLLECTION EFFORTS ARE EXHAUSTED. ADDITIONALLY THE HOSPITAL INCURRED BAD DEBT RELATED TO PRIOR YEAR MEDICAID DUAL ELIGIBLE PATIENTS FOR $1,139,292. THE COSTING METHODOLOGY CONSISTS OF APPLYING A COST TO CHARGE RATIO TO THE RECORDED PROVISION FOR BAD DEBT (REPRESENTING UNCOLLECTED CHARGES) AND CHARITY CARE REVENUES BASED OF COST REPORT. PART VI, LINE 2: NEW ENGLAND SINAI HOSPITAL DOES NOT CONDUCT A FORMAL COMMUNITY HEALTHCARE NEEDS ASSESSMENT. SINAI ADMITS 99% OF ITS PATIENTS BASED ON A REFERRAL FROM AN ACUTE HOSPITAL. THE PATIENT'S FINAL DECISION ON WHICH POST-ACUTE HOSPITAL TO RECEIVE SERVICE FROM IS BASED ON THE HOSPITAL THAT CAN BEST MEET THE NEEDS OF THE PATIENT AND OFTEN MADE WITH INPUT OF THE PATIENT'S PHYSICIAN, CASE MANAGER AND FAMILY MEMBERS. AS SUCH SINAI MUST CONSTANTLY ENSURE IT IS MEETING THE NEEDS OF ITS COMMUNITY. SINAI IS IN CONSTANT COMMUNICATION WITH THE ACUTE HOSPITAL COMMUNITY VIA ITS PHYSICIANS, NURSE LIAISONS, CASE MANAGERS, ADMINISTRATION. EXAMPLES OF THIS ARE 1) SINAI'S PHYSICIANS FREQUENTLY ATTEND PATIENT ROUNDS AT THE ACUTE HOSPITALS 2) SINAI AT A MINIMUM HOLDS FORMAL ANNUAL MEETINGS WITH THE CASE MANAGERS FROM THE ACUTE HOSPITALS. AS A RESULT OF THIS INPUT SINAI HAS OFTEN DEVELOPED NEW PROGRAMS AND CLINICAL CAPABILITIES AND HAS EXPANDED EXISTING PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY USING POST-TRANSPLANT PROGRAM, BARIATRIC PROGRAM, HYPERBARIC OXYGEN THERAPY, OUTPATIENT PULMONARY REHABILITATION, ADULT DAY HEALTH AND AN ALZHEIMER DAY PROGRAM. PART VI, LINE 3: SINAI PROVIDES BOTH INPATIENT AND OUTPATIENT SERVICES TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THE MAJORITY OF SINAI'S PATIENTS ARE REFERRED AND THEN TRANSFERRED FROM A SHORT-TERM ACUTE HOSPITAL (STACH). ALL PATIENTS ARE REQUIRED TO BE EVALUATED BY NURSE LIAISONS PRIOR TO ADMISSION. PRE-ADMISSION, THE NURSE LIAISON OR SINAI'S ADMISSIONS DIRECTOR COMMUNICATES DIRECTLY WITH THE PATIENT, PATIENT'S FAMILY OR THE CASE MANAGER AT THE STACH REGARDING FINANCIAL ASSISTANCE PROGRAMS THAT MAY BE AVAILABLE AND THE ELIGIBILITY REQUIREMENTS FOR THE HOSPITAL'S CHARITY CARE PROGRAM. UPON ADMISSION EACH PATIENT RECEIVES AN ADMISSION PACKET THAT CONTAINS CONTACT INFORMATION FOR THE HOSPITAL'S DIRECTOR OF PATIENT ACCOUNTS REGARDING ANY QUESTIONS THAT NEED TO BE ANSWERED OR IF HELP IS NEEDED APPLYING FOR CHARITY CARE.EACH INPATIENT IS ASSIGNED A CASE MANAGER WHO COMMUNICATES WITH EACH PATIENT AND FAMILY AND HELPS WITH ANY FINANCIAL ASSISTANCE ISSUES AND QUESTIONS THAT ARISE DURING THE PATIENT'S STAY.SINAI POSTS A "PATIENT'S BILL OF RIGHTS" AT ALL OF ITS OUTPATIENT LOCATIONS. ONE OF THESE RIGHTS IS THE PATIENT HAS THE RIGHT TO RECEIVE INFORMATION ABOUT FINANCIAL ASSISTANCE AND THE HOSPITAL'S CHARITY CARE POLICY. PART VI, LINE 4: SINAI IS A PROGRESSIVE, REGIONAL, LONG-TERM ACUTE CARE HOSPITAL, WHICH PROVIDES COMPLEX MEDICAL CARE, COMPREHENSIVE PULMONARY AND PHYSICAL REHABILITATION AND SPECIALIZED AMBULATORY SERVICES.DURING ITS 2011 FISCAL YEAR SINAI ADMITTED APPROXIMATELY 1,650 PATIENTS FROM OVER 200 ZIP CODES. THUS SINAI SERVES A VERY LARGE COMMUNITY PRIMARILY REPRESENTING NORFOLK, BRISTOL, SUFFOLK AND PLYMOUTH COUNTIES IN MASSACHUSETTS. THESE FOUR COUNTIES HAVE A POPULATION OF APPROXIMATELY 2.4 MILLION. PART VI, LINE 6: THE FOLLOWING IS A DESCRIPTION OF SOME OF THE MANY ACTIVITIES THAT SINAI ENGAGES IN TO PROMOTE THE HEALTH OF THE COMMUNITY:SUPPORT GROUPS SINAI PROVIDES FACILITY, DIETARY AND FACILITATOR SUPPORT FOR MANY COMMUNITY SUPPORT GROUPS SUCH AS:- BEREAVEMENT SUPPORT GROUP- PARKINSON'S SUPPORT GROUP- CAREGIVER SUPPORT GROUP - SUPPORT GROUP FOR CAREGIVERS OF PERSON'S WITH ALZHEIMER AND DEMENTIA- SUPPORT GROUP FOR FAMILY CAREGIVERS OF FRAIL ADULTS- STROKE SUPPORT GROUP- DIABETES: + DIABETES SUPPORT GROUP + PUMP CLUB + ADVANCE YOUR CONTROL - DESIGNED FOR INDIVIDUALS WITH TYPE 1 DIABETES TO HELP WITH DIABETES SELF-MANAGEMENT SKILLS- WEIGH LESS FOR LIFE GROUP- AA SUPPORT GROUPEDUCATIONSINAI IS A TEACHING AFFILIATE WITH TUFTS UNIVERSITY SCHOOL OF MEDICINE AND SERVES AS A TRAINING LOCATION FOR TUFTS:- PULMONARY FELLOWS- PHYSICAL MEDICINE AND REHABILITATION RESIDENTS- MEDICAL STUDENTSSINAI SERVES AS A TRAINING LOCATION FOR STUDENTS FROM MANY OTHER COLLEGES AND UNIVERSITIES BY PROVIDING (AT NO ADDITIONAL REVENUE) BOTH CLASSROOM SPACE AND CLINICAL EXPERIENCE. THE FOLLOWING IS A PARTIAL LIST:- PHYSICIAN ASSISTANT - NORTHEASTERN UNIVERSITY, MASSACHUSETTS COLLEGE OF PHARMACY, STONEHILL COLLEGE- PHARMACY STUDENTS - MASSACHUSETTS COLLEGE OF PHARMACY- RESPIRATORY STUDENTS - MASSASOIT COMMUNITY COLLEGE- PHYSICAL AND OCCUPATIONAL THERAPY - BOSTON UNIVERSITY, NORTHEASTERN UNIVERSITY, SIMMONS COLLEGE, - QUINNIPIAC UNIVERSITY, UNIVERSITY OF MASSACHUSETTS & SPRINGFIELD COLLEGE- NURSING - MASSASOIT COMMUNITY COLLEGE, QUINCY COLLEGE, REGIS COLLEGE, BUNKER HILL COMMUNITY COLLEGERESEARCHSINAI IS THE HOME AND PROVIDES SUPPORT FOR THE ROSE KALMAN RESEARCH CENTER (RESEARCH CENTER). THE RESEARCH CENTER IS ONE OF ONLY TWO LTAC RESEARCH CENTERS IN THE UNITED STATES. THE RESEARCH CENTER IS BREAKING NEW GROUND IN CLINICAL RESEARCH RELATED TO PULMONARY DISEASE AND REHABILITATION. THE RESEARCH IS CLINICALLY BASED AND AIMS TO IMPROVE OUTCOMES OF PATIENTS WHO ARE CHRONICALLY CRITICALLY ILL.COMMUNITY PROGRAMSCOMMUNITY LECTURE SERIES: + LIVING WITH OSTEOPOROSIS + DON'T TAKE SWALLOWING FOR GRANTED + ENHANCE YOUR LIFE WITH PULMONARY REHAB + THE ROAD TO MANAGING DIABETES: PUT YOURSELF IN THE DRIVER'S SEATCOMMUNITY HEALTH FAIRS: + BLOOD SUGAR SCREENINGS + PT/OT SCREENINGS + PULMONARY FUNCTION TESTING + NUTRITION INFORMATION PART VI, LINE 7: N/A 1 X X X 1 0 0 0 0 0 0 0 0 LAWRENCE S HOTES MD 370349 0 0 0 0 0 57337 0 14453 0 442139 0 0 0 JUDITH WATERSTON 305767 0 0 0 0 0 0 0 0 0 305767 0 0 0 CHARLES D CHAMPAGNE 223672 0 0 0 0 0 0 0 4324 0 227996 0 0 0 HOWARD FOGEL MD 176103 0 0 0 0 0 0 0 14423 0 190526 0 0 0 JANET MADIGAN 169697 0 0 0 0 0 0 0 14423 0 184120 0 0 0 NANETTE SMITH CALLAHAN 104024 0 0 0 0 0 0 0 3389 0 107413 0 0 0 ALEXANDER WHITE MD 296433 0 0 0 0 0 0 0 14485 0 310918 0 0 0 DEEPTHI PERERA MD 213238 0 0 0 0 0 0 0 0 0 213238 0 0 0 RONALD M LOMBARDI 293715 0 0 0 0 0 0 0 14452 0 308167 0 0 0 PART I, LINE 4A RONALD LOMBARDI, $295,020 NORMAN SPECTOR PARTNER, BURNS & LEVINSON LLP 77588 LEGAL SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT WORKS WITH THE ORGANIZATION'S EXTERNAL AUDITORS TO PREPARE THE FINANCIAL INFORMATION AND COMPILE THE DISCLOSURES REQUIRED FOR THE FORM 990. UPON ITS COMPLETION, SENIOR MANAGEMENT REVIEWS A DRAFT OF THE FORM 990 WITH THE FINANCE COMMITTEE PRIOR TO ITS SUBMISSION. THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD TO REVIEW PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE AGREED TO ANNUALLY AND AT OTHER TIMES WHERE A CONFLICT MAY BE APPARENT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS DOES AN ANNUAL REVIEW OF SENIOR MANAGEMENT AND APPROVES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE FOUND AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND CAN BE FOUND AT THE ATTORNEY GENERAL'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET ASSETS TRANSFERRED FROM FOUNDATION ENTITY 2,845,478. ADJUSTMENT TO RECORD ADDITIONAL PENSION LIABILITY -2,420,348. ADJUSTMENT TO CORRECT THIRD-PARTY PAYOR LIABILITIES -7,000,000. TOTAL TO FORM 990, PART XI, LINE 5: -6,574,870. ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FORM 990, PAGE 11, PART XI THE ORGANIZATION MAINTAINS A BOARD OF DIRECTORS WHICH PROVIDES OVERSIGHT OF THE AUDIT AND FINANCIAL STATEMENT PROCESS DURING THE YEAR. THE ORGANIZATION IS PART OF A CONSOLIDATED AUDIT. NEW ENGLAND SINAI HOSPITAL FOUNDATION 150 YORK STREET STOUGHTON MA 02072 043555629 FUND RAISING MA 501(C)(3) 501(C)(3) NEW ENGLAND SINAI HOSPITAL AND REHABILITATION CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 NEW ENGLAND SINAI HOSPITAL FOUNDATION R 2845478 TRANSFERED NET ASSETS TO HOSPITAL N